Aspinalltrades Limited in Heywood, BL9 7HR

Description

Data updated on: 01-11-2023

Aspinalltrades came into being in 2011 as a company enlisted under no 07766120, located at BL9 7HR Heywood at 2 Heap Bridge. This firm has been in business for thirteen years and its last known status is active. This enterprise's SIC code is 43320 - Joinery installation. 2022-03-31 is the last time when company accounts were filed.

According to the latest data, the following firm is controlled by a solitary director: Matthew A., who was assigned to lead the company in 2011. That firm had been managed by Sally H. till 3 years ago. As a follow-up a different director, namely Barbara K. gave up the position in September 2011.

Matthew A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107	104	-1 471

Balance Sheet
Cash Bank On Hand				356	2 803	1 705	695	693	1 223
Current Assets	2 235	3 070	4 735	6 392	18 654	16 700	20 452	26 452	30 522
Debtors	2 055	2 556	4 735	6 036	15 851	14 995	19 757	21 259	24 799
Net Assets Liabilities			129	198	3 952	233	551	141	705
Other Debtors			1 625	4 541	3 183	14 995	15 757	21 259	21 207
Property Plant Equipment			1 000	750	7 191	5 393	4 045	3 034	2 275
Total Inventories								4 500	4 500
Cash Bank In Hand	180	514	0
Net Assets Liabilities Including Pension Asset Liability	107	104	-1 471
Tangible Fixed Assets	1 500	1 333	1 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7	4	-1 571
Shareholder Funds	107	104	-1 471

Other Financial Data
Total Fixed Assets Additions		2 000
Total Fixed Assets Cost Or Valuation	2 000	2 000	2 000
Total Fixed Assets Depreciation	500	667	1 000
Total Fixed Assets Depreciation Charge In Period		1 167	333
Total Fixed Assets Depreciation Disposals		-1 000
Total Fixed Assets Disposals		-2 000
Accumulated Depreciation Impairment Property Plant Equipment			1 000	1 250	2 397	4 195	5 543	6 554	7 313
Additions Other Than Through Business Combinations Property Plant Equipment					9 588
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts			865		3 000	3 000	1 750	17 250	11 174
Corporation Tax Payable					6 339	5 833	4 592	6 126
Creditors			5 606	6 944	17 143	20 110	23 946	17 250	11 174
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 250
Disposals Property Plant Equipment					2 000
Increase From Depreciation Charge For Year Property Plant Equipment				250	2 397	1 798	1 348	1 011	759
Net Current Assets Liabilities	-1 393	-1 229	-2 471	-552	1 511	-3 410	-3 494	14 357	9 604
Other Creditors			2 108	1 440	2 711	2 832	1 776	1 776	920
Other Taxation Social Security Payable					9	9		6 126	9 215
Property Plant Equipment Gross Cost				2 000	9 588	9 588	9 588	9 588
Total Assets Less Current Liabilities	107	104	-1 471	198	8 702	1 983	551	17 391	11 879
Trade Creditors Trade Payables			2 633	5 504	5 084	8 436	15 828	4 193	7 434
Trade Debtors Trade Receivables			3 110	1 495	12 668		4 000		3 592
Advances Credits Directors		3 759	1 460	4 107	743	11 987	12 749	18 251
Advances Credits Repaid In Period Directors			2 299	5 567	3 364	12 730	762
Bank Borrowings								17 250	3 349
Number Shares Issued Fully Paid									100
Par Value Share									1
Creditors Due Within One Year Total Current Liabilities	3 628	4 299	7 206
Fixed Assets	1 500	1 333	1 000
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	500	667	1 000
Tangible Fixed Assets Depreciation Charge For Period		1 167	333
Tangible Fixed Assets Depreciation Disposals		-1 000
Tangible Fixed Assets Disposals		-2 000

Company staff

Matthew A.

Role: Director

Appointed: 07 September 2011

Latest update: 5 March 2024

People with significant control

Matthew A.

Notified on 7 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2023
Confirmation statement last made up date	04 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Aspinalltrades Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Sally H.

Barbara K.

People with significant control

Matthew A.

Accounts Documents

Company filings

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